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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Balipur
Type Of Transaction
Expenditures
Activity Code
20790732
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,080
Particulars
jagpal ke hgar se cc roud tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000158
PRATAP SINGH S#47O SHIV SINGH
3,120
PFMS
Account Type:Bank
Account No.:
25750100000158
KRISHAN KUMAR
2,480
PFMS
Account Type:Bank
Account No.:
25750100000158
Rajkumari W#47O PRATAP SINGH
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:16 AM.
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